Ministries · B.46 · P.46
Kementerian Sumber Manusia
Its running costs are supply vote B.46 and its projects development vote P.46.
Spent in 2025
RM 1.58 bn
Share of federal spending
0.4%
of RM 412.70 bn
Rank
22nd
of 39 ministries and departments
Change since 2016
+20.5%
before inflation
Kementerian Sumber Manusia spent RM 1.58 bn in 2025: RM 981.52 m on running costs and RM 597.89 m on development projects. That was 0.4% of federal spending.
Where its operating budget went in 2025
| Programme | Revised budget | Spent | Share |
|---|---|---|---|
| Pembangunan Modal Insan | RM 419.61 m | RM 413.09 m | 42.1% |
| Pengurusan Perburuhan Negara | RM 325.41 m | RM 322.19 m | 32.8% |
| Program Khusus | RM 123.45 m | RM 118.85 m | 12.1% |
| Pengurusan | RM 94.18 m | RM 88.49 m | 9.0% |
| Dasar Baru | RM 34.24 m | RM 30.50 m | 3.1% |
| "one-off" | RM 8.67 m | RM 8.39 m | 0.9% |
Largest development projects in 2025
| Project | Budget | Spent |
|---|---|---|
| Pembangunan Kemahiran | RM 439.41 m | RM 436.45 m |
| Pengurusan Perburuhan dan Pekerjaan | RM 89.16 m | RM 87.70 m |
| Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Sarawak | RM 30.00 m | RM 28.20 m |
| Penyelenggaraan dan Pembaikan Bangunan dan Peralatan di bawah KESUMA | RM 20.00 m | RM 19.81 m |
| Perhubungan Perusahaan | RM 8.64 m | RM 8.53 m |
| Institut Latihan Perindustrian Labuan | RM 6.82 m | RM 6.82 m |
| Naiktaraf Institut Latihan Jabatan Tenaga Manusia di Johor | RM 4.66 m | RM 4.66 m |
| Pengkomputeran KSM-(SMBK Fasa III) | RM 2.69 m | RM 2.69 m |
| Program Daya Saing Negara | RM 3.00 m | RM 2.25 m |
| Pusat Latihan Pengajar dan Latihan Lanjutan (CIAST) | RM 799,280.00 | RM 765,854.98 |
Budget 2027
Budget 2027 as tabled allocates RM 1.94 bn to Kementerian Sumber Manusia, against RM 1.94 bn in the 2026 budget. See the budget by programme.